26309085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26309085
- Contract number
- 26309085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26309085) issued by Harris County ESD #9 - K1947, a Texas educational service district, to The Goodyear Tire & Rubber Company. The purchase order was executed on July 21, 2026, with an internal tracking number of K1947-QTR226. The contractor's principal place of business is located in Akron, Ohio, and the goods are to be shipped to Harris County ESD #9's facility in Houston, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tires under NIGP Code 86330, referenced under Contract 863-C1, which is designated as a term contract. The unit price is $876.51, resulting in an extended price and total order value of $876.51. The delivery is specified as ARO (After Receipt of Order) with zero days, and the delivery date is July 21, 2026. No unit of measure is specified in the line item details, and there are no option periods, renewals, or set-asides noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26309085
Order Date: 7/21/2026
Internal Tracking No.: K1947-QTR226
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Harris County ESD #9 - K1947
9630 TELGE ROAD
HOUSTON Texas 77095
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Harris County ESD #9 - K1947 (281) 550-9649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/21/2026
1 876.51 $876.51
Total $876.51
File details come from the government source that posted it. Updated .